SUPERINTENDENCIA NACIONAL DE ADMINISTRACION
TRIBUTARIA
OFICINA ZONAL UCAYALI
MEPECO
COBRANZA
COACTIVA
RESOLUCIÓN
DE OFICINA ZONAL N°
150-00-0000069/SUNAT
Pucallpa,
31 de Marzo de 2005
(Publicado
en la página WEB con fecha 04.04.05)
Relación de deudores tributarios que no han podido ser notificados, conforme a lo dispuesto en el inciso a), b), c), numeral 1) del inciso e) o el inciso f) del Artículo 104° del Texto Único Ordenado del Código Tributario aprobado por Decreto Supremo N° 135-99-EF; modificado por la Ley N° 27256 y el Decreto Legislativo N° 953, razón por la que, en aplicación de lo dispuesto en el inciso e) numeral 2) del mismo artículo, se les notifica por la presente publicación y por lo tanto deben apersonarse a recabar sus Resoluciones Coactivas en la Sección de Control de la Deuda y Cobranza de la Oficina Zonal de Ucayali, ubicada en el Jr. Raymondi N° 599 del Distrito de Callaría de la Provincia de Coronel Portillo del Departamento de Ucayali.
El
contribuyente puede autorizar a una tercera persona a recabar sus Resoluciones
Coactivas , para lo cual deberá adjuntar, en caso de ser persona natural, carta
de autorización firmada por el contribuyente y fotocopia del
documento de identidad
del mismo. En caso de persona jurídica
u otro tipo de contribuyente, carta
de autorización del representante legal
sellada por la empresa y fotocopia del RUC de la misma. Asimismo, dichos contribuyentes
deberán informar su nuevo domicilio fiscal a través del formulario 2127
cumpliendo los requisitos correspondientes., según el Texto Único de
Procedimientos Administrativos de la Superintendencia Nacional de Administración
Tributaria.
RAZON_SOCI | RES._COACT | FECHA_EMIS | EXP_COACTI | TIPO__ACCI | MONTO_S/. | DEPEND |
ALZAMORA DE BOHORQUEZ ESPERANZA FLORENCI | 1530070003772 | 09/02/2005 | 15306002509 | RETENCION BANCARIA | 290,000.00 | 153 |
AMASIFUEN NUÑEZ JANET BETZABE | 1530070003772 | 09/02/2005 | 15306010164 | RETENCION BANCARIA | 200,000.00 | 153 |
AMAZONIA CARGO S A | 1530070003772 | 09/02/2005 | 15106003633 | RETENCION BANCARIA | 400,000.00 | 153 |
ASERRADERO EL BOSQUE S.A | 1530070003772 | 09/02/2005 | 15306004047 | RETENCION BANCARIA | 162,000.00 | 153 |
BARRANTES TAPIA MARCIAL ANTONIO | 1530070003772 | 09/02/2005 | 15306006436 | RETENCION BANCARIA | 230,000.00 | 153 |
BARRIENTOS CONSTRUCTORES S R LTDA | 1530070003772 | 09/02/2005 | 1530600689 | RETENCION BANCARIA | 200,000.00 | 153 |
BOLINTER AMAZONAS S.A | 1530070003772 | 09/02/2005 | 15306006587 | RETENCION BANCARIA | 295,000.00 | 153 |
CANANI RIOS JUAN MANUEL | 1530070003772 | 09/02/2005 | 15306003395 | RETENCION BANCARIA | 253,500.00 | 153 |
CIA INDUSTRIAL DE BEBIDAS Y ALIMENTOS UC | 1530070003772 | 09/02/2005 | 15306002575 | RETENCION BANCARIA | 2,580,000.00 | 153 |
COMERCIAL ADA ALIDA E I R L | 1530070003772 | 09/02/2005 | 15306007660 | RETENCION BANCARIA | 285,000.00 | 153 |
CONSORCIO RAYMONDI | 1530070003772 | 09/02/2005 | 15306002409 | RETENCION BANCARIA | 187,000.00 | 153 |
CONSTRUC.RIO GRANDE CONTRAT. GENERA.SRL | 1530070003772 | 09/02/2005 | 1510600525 | RETENCION BANCARIA | 208,000.00 | 153 |
DAVILA RENGIFO MARCOS EDGARD | 1530070003772 | 09/02/2005 | 1530600653 | RETENCION BANCARIA | 185,000.00 | 153 |
DELLEPIANE AMICO VICTOR ALBERTO | 1530070003772 | 09/02/2005 | 1510600688 | RETENCION BANCARIA | 203,000.00 | 153 |
DISTRIBUIDORA MALDONADO S.R.LTDA | 1530070003772 | 09/02/2005 | 1510600877 | RETENCION BANCARIA | 225,000.00 | 153 |
EMPRESA DE TRANSP. LIBRA E.I.R.L. | 1530070003772 | 09/02/2005 | 1530600819 | RETENCION BANCARIA | 259,000.00 | 153 |
EMPRESA IMPORT EXPORT SALEM SR LTDA | 1530070003772 | 09/02/2005 | 15306011130 | RETENCION BANCARIA | 295,000.00 | 153 |
EMPRESA MERIDIONAL DE MINERACIONES EIRL | 1530070003772 | 09/02/2005 | 15306001541 | RETENCION BANCARIA | 260,000.00 | 153 |
FERRETERIA DEL AGUILA E I R LTDA | 1530070003772 | 09/02/2005 | 15306001495 | RETENCION BANCARIA | 359,000.00 | 153 |
FORESTAL ISHPINGO S.A. | 1530070003772 | 09/02/2005 | 1530600175 | RETENCION BANCARIA | 165,000.00 | 153 |
GEOPETROL UCAYALI SERVI GEN EIRLTDA | 1530070003772 | 09/02/2005 | 15106001467 | RETENCION BANCARIA | 186,000.00 | 153 |
HOYOS LA ROSA CARLOS | 1530070003772 | 09/02/2005 | 1530600089 | RETENCION BANCARIA | 350,000.00 | 153 |
HURTADO CORDOVA ANA | 1530070003772 | 09/02/2005 | 10000621531 | RETENCION BANCARIA | 300,000.00 | 153 |
ILIAKAT EIRLTDA | 1530070003772 | 09/02/2005 | 15306001806 | RETENCION BANCARIA | 425,000.00 | 153 |
INDUSTRIAS KIRIN S.R.LTDA. | 1530070003772 | 09/02/2005 | 15306001715 | RETENCION BANCARIA | 230,000.00 | 153 |
INTERCONT SELVA S A | 1530070003772 | 09/02/2005 | 1530600725 | RETENCION BANCARIA | 265,000.00 | 153 |
AGENCIA FLUVIAL Y TRANSPORTES GUERRA EIR | 1530070003907 | 03/03/2005 | 1530612242 | RETENCION BANCARIA | 1,050.00 | 153 |
ALFARO MELENDEZ ALBERTO | 1530070003907 | 03/03/2005 | 1530060006153 | RETENCION BANCARIA | 3,800.00 | 153 |
ALFARO MELENDEZ ALBERTO | 1530070003908 | 03/03/2005 | 1530060006153 | ACUMULACION DE EXPEDIENTES | 0.00 | 153 |
ALGOMER GODOY LORENZO | 1530070003907 | 03/03/2005 | 1530060006188 | RETENCION BANCARIA | 3,300.00 | 153 |
ALGOMER GODOY LORENZO | 1530070003909 | 03/03/2005 | 1530060006188 | ACUMULACION DE EXPEDIENTES | 0.00 | 153 |
ALMEYDA DE VARGAS ISABEL ENRIQUETA | 1530070003907 | 03/03/2005 | 1530060001649 | RETENCION BANCARIA | 2,450.00 | 153 |
ALMEYDA DE VARGAS ISABEL ENRIQUETA | 1530070003910 | 03/03/2005 | 1530060001649 | ACUMULACION DE EXPEDIENTES | 0.00 | 153 |
AMPUDIA CAMPOS CESAR TEODORICO | 1530070003907 | 03/03/2005 | 1530060005955 | RETENCION BANCARIA | 1,450.00 | 153 |
ARMAS PEREZ JUAN | 1530070003907 | 03/03/2005 | 1530060006092 | RETENCION BANCARIA | 2,400.00 | 153 |
ARMAS PEREZ JUAN | 1530070003913 | 03/03/2005 | 1530060006092 | ACUMULACION DE EXPEDIENTES | 0.00 | 153 |
ASERRADERO MOISES GUTIERREZ E.I.R.L. | 1530070003907 | 03/03/2005 | 1530060002423 | RETENCION BANCARIA | 1,150.00 | 153 |
ASTETE ESPINOZA GUSTAVO | 1530070003907 | 03/03/2005 | 1530060001912 | RETENCION BANCARIA | 2,050.00 | 153 |
ASTETE ESPINOZA GUSTAVO | 1530070003914 | 03/03/2005 | 1530060001912 | ACUMULACION DE EXPEDIENTES | 0.00 | 153 |
BONILLA CHU LUIS ENRIQUE | 1530070003907 | 03/03/2005 | 1530060001526 | RETENCION BANCARIA | 1,100.00 | 153 |
BONILLA CHU LUIS ENRIQUE | 1530070003917 | 03/03/2005 | 1530060001526 | ACUMULACION DE EXPEDIENTES | 0.00 | 153 |
BONNEFF ASESORES E.I.R.LTDA | 1530070003907 | 03/03/2005 | 1530060006477 | RETENCION BANCARIA | 1,800.00 | 153 |
CARBAJAL DIAZ DARWIN | 1530070003907 | 03/03/2005 | 1530060001941 | RETENCION BANCARIA | 2,050.00 | 153 |
CHAPIAMA HIDALGO JORGE | 1530070003907 | 03/03/2005 | 1530060005965 | RETENCION BANCARIA | 2,100.00 | 153 |
CHAPIAMA HIDALGO JORGE | 1530070003921 | 03/03/2005 | 1530060005965 | ACUMULACION DE EXPEDIENTES | 0.00 | 153 |
COMERCIAL VASQUEZ E.I.R.LTDA | 1530070003907 | 03/03/2005 | 1530060000552 | RETENCION BANCARIA | 1,950.00 | 153 |
COMERCIALIZADORA DE PRODUCTS Y SERVS SAC | 1530070003907 | 03/03/2005 | 1530060002140 | RETENCION BANCARIA | 3,450.00 | 153 |
COMERCIALIZADORA DE PRODUCTS Y SERVS SAC | 1530070003924 | 03/03/2005 | 1530060002140 | ACUMULACION DE EXPEDIENTES | 0.00 | 153 |
CONSTRUCTORA REGIONAL AMAZONICA SRLTDA | 1530070003907 | 03/03/2005 | 1530060002944 | RETENCION BANCARIA | 3,300.00 | 153 |
CONSTRUCTORA REGIONAL AMAZONICA SRLTDA | 1530070003925 | 03/03/2005 | 1530060002944 | ACUMULACION DE EXPEDIENTES | 0.00 | 153 |
CUBILLAS FERNANDEZ ARMANDO | 1530070003907 | 03/03/2005 | 1530060000285 | RETENCION BANCARIA | 1,800.00 | 153 |
CUNA JARDIN MIS AMIGUITOS | 1530070003907 | 03/03/2005 | 1530060002054 | RETENCION BANCARIA | 1,600.00 | 153 |
EMP.COM.HIDAYACU DE SERV. AGR.DE RESP.LT | 1530070003907 | 03/03/2005 | 1530060006271 | RETENCION BANCARIA | 1,550.00 | 153 |
EMP.COM.HIDAYACU DE SERV. AGR.DE RESP.LT | 1530070003932 | 03/03/2005 | 1530060006271 | ACUMULACION DE EXPEDIENTES | 0.00 | 153 |
ESPINOZA PEREZ CARMEN DEL PILAR | 1530070003907 | 03/03/2005 | 1530060001973 | RETENCION BANCARIA | 2,000.00 | 153 |
FLORES SHUPINGAHUA LEONILA | 1530070003907 | 03/03/2005 | 1530060001952 | RETENCION BANCARIA | 2,150.00 | 153 |
GONZALES RENGIFO MARIA ELENA | 1530070003907 | 03/03/2005 | 1530060001789 | RETENCION BANCARIA | 4,100.00 | 153 |
IF SERVICE EIRL | 1530070003907 | 03/03/2005 | 1530060002096 | RETENCION BANCARIA | 2,550.00 | 153 |
IMPRENTA & PUBLICIDAD SINACAY EIRL | 1530070003907 | 03/03/2005 | 1530060000485 | RETENCION BANCARIA | 1,600.00 | 153 |
IMPRENTA & PUBLICIDAD SINACAY EIRL | 1530070003939 | 03/03/2005 | 1530060000485 | ACUMULACION DE EXPEDIENTES | 0.00 | 153 |
INSUMOS TELLO E.I.R.L | 1530070003907 | 03/03/2005 | 1530060005207 | RETENCION BANCARIA | 1,050.00 | 153 |
INVERSIONES SAN LUIS DE BORJA S.R.L. | 1530070003907 | 03/03/2005 | 1530060002111 | RETENCION BANCARIA | 1,550.00 | 153 |
ANGULO SALDAÑA GRACIELA | 1530070003880 | 01/03/2005 | 1530060002285 | ACUMULACION DE EXPEDIENTES | 0.00 | 153 |
ANGULO SALDAÑA GRACIELA | 1530070003884 | 01/03/2005 | 1530060002285 | RETENCION BANCARIA | 19,000.00 | 153 |
ARELLANO MOZOMBITE ALEJANDRO | 1530070003884 | 01/03/2005 | 1530060000360 | RETENCION BANCARIA | 4,400.00 | 153 |
BISERDETOP E.I.R.LTDA. | 1530070003884 | 01/03/2005 | 1530060006065 | RETENCION BANCARIA | 4,400.00 | 153 |
BOLIVAR VASQUEZ NEYSA LISBETH | 1530070003884 | 01/03/2005 | 1530060000226 | RETENCION BANCARIA | 19,600.00 | 153 |
COLLANTES ROBLES LUIS ERNESTO | 1530070003884 | 01/03/2005 | 1530060002558 | RETENCION BANCARIA | 4,900.00 | 153 |
ESCORPIO S.C.R.LTDA. | 1530070003884 | 01/03/2005 | 1530060002089 | RETENCION BANCARIA | 45,000.00 | 153 |
FRANTZEN MARTINEZ FEDERICO ERNESTO | 1530070003884 | 01/03/2005 | 1530060001925 | RETENCION BANCARIA | 5,300.00 | 153 |
HERRERA BEDIA JORGE LAZARO | 1530070003884 | 01/03/2005 | 1530060005957 | RETENCION BANCARIA | 6,050.00 | 153 |
INDUSTRIAL LLANOS EIRL | 1530070003884 | 01/03/2005 | 1530060006051 | RETENCION BANCARIA | 66,594.00 | 153 |
AERRADERO MONTE BLANCO SOCIEDAD ANONIMA | 1530070003647 | 27/01/2005 | 15306007108 | RETENCION BANCARIA | 3,444,000.00 | 153 |
CIA INDUSTRIAL DE BEBIDAS Y ALIMENTOS UC | 1530070003647 | 27/01/2005 | 15306007643 | RETENCION BANCARIA | 7,500.00 | 153 |
CONSTRUCTORA UCAYALI CONTRATISTAS GENERA | 1530070003647 | 27/01/2005 | 1510600396 | RETENCION BANCARIA | 2,110,000.00 | 153 |
E & A CONTRATISTAS GENERALES | 1530070003647 | 27/01/2005 | 1510600868 | RETENCION BANCARIA | 770,000.00 | 153 |
EMPRESA DE TRANSPORTES SELVA SERVICE SRL | 1530070003647 | 27/01/2005 | 15306001522 | RETENCION BANCARIA | 415,000.00 | 153 |
FORESTAL N Y R S.A.C | 1530070003647 | 27/01/2005 | 15306007463 | RETENCION BANCARIA | 875,000.00 | 153 |
GONZALES GARCIA ROSAURA MILAR | 1530070003647 | 27/01/2005 | 15306002837 | RETENCION BANCARIA | 745,000.00 | 153 |
HURTADO ROMERO SAMUEL | 1530070003647 | 27/01/2005 | 15306002214 | RETENCION BANCARIA | 785,000.00 | 153 |
HURTADO RUIZ RICHARD | 1530070003647 | 27/01/2005 | 15306001545 | RETENCION BANCARIA | 645,000.00 | 153 |
INDUSTRIAS FRIONOVO S A | 1530070003647 | 27/01/2005 | 15306006595 | RETENCION BANCARIA | 486,840.00 | 153 |
EQUIPAMIENTOS AGROFORESTALES EIRL | 1530070003746 | 04/02/2005 | 15306010091 | RETENCION BANCARIA | 1,350.00 | 153 |
CONSTRUCTORA Y SERVICIOS BRAT EIRLTDA | 1530070003746 | 04/02/2005 | 15306010087 | RETENCION BANCARIA | 1,650.00 | 153 |
DEL AGUILA ZEGACETA EDWIN | 1530070003746 | 04/02/2005 | 15306010975 | RETENCION BANCARIA | 1,350.00 | 153 |
CONSTRUCTORA Y SERVICIOS BRAT EIRLTDA | 1530070003730 | 04/02/2005 | 15306010087 | ACUMULACION DE EXPEDIENTES | 0.00 | 153 |
AERRADERO MONTE BLANCO SOCIEDAD ANONIMA | 1530070003608 | 26/01/2005 | 15306007108 | ACUMULACION DE EXPEDIENTES | 0.00 | 153 |
CIA.DE REPRESENT.IMPORT.Y SERVICIOS S.A. | 1530070003607 | 26/01/2005 | 15106002154 | ACUMULACION DE EXPEDIENTES | 0.00 | 153 |
CONSTRUCTORA UCAYALI CONTRATISTAS GENERA | 1530070003609 | 26/01/2005 | 1510600396 | ACUMULACION DE EXPEDIENTES | 0.00 | 153 |
FORESTAL N Y R S.A.C | 1530070003613 | 26/01/2005 | 15306007463 | ACUMULACION DE EXPEDIENTES | 0.00 | 153 |
HURTADO ROMERO SAMUEL | 1530070003615 | 26/01/2005 | 15306002214 | ACUMULACION DE EXPEDIENTES | 0.00 | 153 |
HURTADO RUIZ RICHARD | 1530070003618 | 26/01/2005 | 15306001545 | ACUMULACION DE EXPEDIENTES | 0.00 | 153 |
INDUSTRIAS FRIONOVO S A | 1530070003611 | 26/01/2005 | 15306006595 | ACUMULACION DE EXPEDIENTES | 0.00 | 153 |
CHAVEZ COTRINA WILDER DAVID | 1530070003207 | 24/11/2004 | 1530060001885 | RETENCION BANCARIA | 970.00 | 153 |
CHAVEZ GONZALES SILVIA | 1530070003207 | 24/11/2004 | 15306011213 | RETENCION BANCARIA | 935.00 | 153 |
CONSTRUCTORES LOS CHINOS S.R.L | 1530070003207 | 24/11/2004 | 1530060003996 | RETENCION BANCARIA | 925.00 | 153 |
DEL AGUILA LOPEZ VANNY JENNY | 1530070003207 | 24/11/2004 | 1530060003669 | RETENCION BANCARIA | 945.00 | 153 |
FRANK S DATA SERVICE E I R LTDA | 1530070003207 | 24/11/2004 | 1530060002052 | RETENCION BANCARIA | 945.00 | 153 |
INVERSIONES TURISTICAS 5-MENTARIOS S.R.L | 1530070003207 | 24/11/2004 | 1530060003915 | RETENCION BANCARIA | 945.00 | 153 |
CAHUAMARI RODRIGUEZ FRANCISCO | 1530070003659 | 28/01/2005 | 15306009992 | RETENCION BANCARIA | 1,200.00 | 153 |
CAMPOS SHUNA HUGO | 1530070003659 | 28/01/2005 | 15306002360 | RETENCION BANCARIA | 9,000.00 | 153 |
COOP AHORR Y CRED SAN FRANCISCO LTDA | 1530070003659 | 28/01/2005 | 1230602283 | RETENCION BANCARIA | 1,500.00 | 153 |
DA COSTA RIOS ARTURO | 1530070003659 | 28/01/2005 | 15306002707 | RETENCION BANCARIA | 5,000.00 | 153 |
DIAZ VELASQUEZ JOSE ANUNCIACION | 1530070003659 | 28/01/2005 | 15306007562 | RETENCION BANCARIA | 18,000.00 | 153 |
FLORES HUAMAN ROSSMARY | 1530070003659 | 28/01/2005 | 15306001670 | RETENCION BANCARIA | 5,500.00 | 153 |
FORMETAL SELVA SA. | 1530070003659 | 28/01/2005 | 15306007625 | RETENCION BANCARIA | 865,000.00 | 153 |
HASSINGER MORENO TERY | 1530070003659 | 28/01/2005 | 15306002942 | RETENCION BANCARIA | 11,500.00 | 153 |
HASSINGER REATEGUI YOVANA | 1530070003659 | 28/01/2005 | 15306007546 | RETENCION BANCARIA | 30,000.00 | 153 |
J.C.L E.I.R.L | 1530070003647 | 27/01/2005 | 15306004660 | RETENCION BANCARIA | 8,000.00 | 153 |
J.M. IMPORT E.I.R.LTDA. | 1530070003647 | 27/01/2005 | 15306002183 | RETENCION BANCARIA | 7,000.00 | 153 |
J.P.K. COMPANY S.R.LTDA. | 1530070003647 | 27/01/2005 | 15306002597 | RETENCION BANCARIA | 220,000.00 | 153 |
JIMENEZ TUTUSIMA JESUS | 1530070003647 | 27/01/2005 | 15306011050 | RETENCION BANCARIA | 22,000.00 | 153 |
JR SERVICE E.I.R.LTDA | 1530070003647 | 27/01/2005 | 15306005382 | RETENCION BANCARIA | 2,500.00 | 153 |
LOPEZ TIHUAY ROSALINDA | 1530070003647 | 27/01/2005 | 15306003579 | RETENCION BANCARIA | 220,000.00 | 153 |
NAVAS TORRES MANUEL GILBERTO | 1530070003647 | 27/01/2005 | 15106002790 | RETENCION BANCARIA | 240,000.00 | 153 |
PEZO TORRES FRANCISCO ANTONIO | 1530070003647 | 27/01/2005 | 15306003484 | RETENCION BANCARIA | 250,000.00 | 153 |
REPRESENTACIONES CECY | 1530070003647 | 27/01/2005 | 15306004067 | RETENCION BANCARIA | 250,000.00 | 153 |
SAAVEDRA GARCIA AGUSTIN | 1530070003647 | 27/01/2005 | 1530601423 | RETENCION BANCARIA | 230,000.00 | 153 |
SOLANO GAVILAN HILARIO JESUS | 1530070003647 | 27/01/2005 | 15306001549 | RETENCION BANCARIA | 280,000.00 | 153 |
LICAS GASTELU LUZMILA JUSTINA | 1530070003694 | 31/01/2005 | 15306005915 | RETENCION BANCARIA | 13,500.00 | 153 |
MADERAS EMANUEL E.I.R.LTDA. | 1530070003694 | 31/01/2005 | 15306005946 | RETENCION BANCARIA | 68,000.00 | 153 |
MONTOYA REATEGUI JESUS HUMBERTO | 1530070003694 | 31/01/2005 | 1530601282 | RETENCION BANCARIA | 16,500.00 | 153 |
OCHOA GUERRA PEDRO PABLO | 1530070003694 | 31/01/2005 | 15306002944 | RETENCION BANCARIA | 26,500.00 | 153 |
PETROLEOS SERV.Y CONSTRUC.-SELVA S.R.LTD | 1530070003694 | 31/01/2005 | 15306007687 | RETENCION BANCARIA | 7,500.00 | 153 |
RIVERA IBARSENES ARISTEDES | 1530070003694 | 31/01/2005 | 15306002958 | RETENCION BANCARIA | 9,000.00 | 153 |
SANDI LOZANO ALEXANDER | 1530070003694 | 31/01/2005 | 1530060000231 | RETENCION BANCARIA | 1,800.00 | 153 |
SERVICIOS GENERALES F Y N EIRLTDA. | 1530070003694 | 31/01/2005 | 15306005944 | RETENCION BANCARIA | 7,000.00 | 153 |
SUSANIBAR S R LTDA | 1530070003694 | 31/01/2005 | 15306002684 | RETENCION BANCARIA | 1,500.00 | 153 |
TORRES BARDALES WILLY ENRIQUE | 1530070003688 | 31/01/2005 | 15306012260 | ACUMULACION DE EXPEDIENTES | 0.00 | 153 |
TORRES BARDALES WILLY ENRIQUE | 1530070003694 | 31/01/2005 | 15306012260 | RETENCION BANCARIA | 1,500.00 | 153 |
VASQUEZ YAICATE VICTOR | 1530070003694 | 31/01/2005 | 15306005266 | RETENCION BANCARIA | 76,500.00 | 153 |
WESTREYCHER ECHEVARRIA RITA ISABEL | 1530070003692 | 31/01/2005 | 15306002381 | ACUMULACION DE EXPEDIENTES | 0.00 | 153 |
WESTREYCHER ECHEVARRIA RITA ISABEL | 1530070003694 | 31/01/2005 | 15306002381 | RETENCION BANCARIA | 14,500.00 | 153 |
ZAMBRANO MAGIN ENITH | 1530070003694 | 31/01/2005 | 15306002142 | RETENCION BANCARIA | 133,000.00 | 153 |
LOSETAS Y TERRAZZOS UCAYALI EIRL | 1530070003809 | 11/02/2005 | 15306005868 | RETENCION BANCARIA | 135,000.00 | 153 |
MULTIMADERAS S.R.L. | 1530070003809 | 11/02/2005 | 15306003422 | RETENCION BANCARIA | 140,000.00 | 153 |
NEGOCIOS FORESTALES S.A. | 1530070003809 | 11/02/2005 | 1510600630 | RETENCION BANCARIA | 510,000.00 | 153 |
ORIENTE IMPORT & EXPORT S.A | 1530070003809 | 11/02/2005 | 1530600342 | RETENCION BANCARIA | 185,000.00 | 153 |
ORIENTE IMPORTACIONES SA | 1530070003809 | 11/02/2005 | 15106002938 | RETENCION BANCARIA | 350,000.00 | 153 |
ORIENTE Y ASOCIADOS | 1530070003809 | 11/02/2005 | 15306001775 | RETENCION BANCARIA | 140,000.00 | 153 |
PARQUETERA RIVERA E.I.R.L. | 1530070003809 | 11/02/2005 | 15306007631 | RETENCION BANCARIA | 440,000.00 | 153 |
PINEDO SHUNA JORGE LUIS | 1530070003809 | 11/02/2005 | 15306003563 | RETENCION BANCARIA | 400,000.00 | 153 |
REPRESENTACIONES BALDEON S.R.LTDA | 1530070003809 | 11/02/2005 | 15106001901 | RETENCION BANCARIA | 150,000.00 | 153 |
REPRESENTACIONES CASTILLO E I R LTDA | 1530070003809 | 11/02/2005 | 15306004050 | RETENCION BANCARIA | 350,000.00 | 153 |
REPRESENTACIONES DANNY DANIELA E I R L | 1530070003809 | 11/02/2005 | 15306007665 | RETENCION BANCARIA | 540,000.00 | 153 |
RODRIGUEZ TUESTA ROMER LENIN | 1530070003809 | 11/02/2005 | 15306001963 | RETENCION BANCARIA | 153 | |
RUIZ RUIZ ANGEL ROGER | 1530070003809 | 11/02/2005 | 1530600090 | RETENCION BANCARIA | 1,050,262.00 | 153 |
SELVA CONSTRUCCIONES E.I.R.L. | 1530070003809 | 11/02/2005 | 15306002473 | RETENCION BANCARIA | 340,000.00 | 153 |
SERVIC.PETROLEROS Y CONSTRUCIONES SRLTDA | 1530070003809 | 11/02/2005 | 1530600917 | RETENCION BANCARIA | 8,000.00 | 153 |
SERVICIOS PETROLEROS S.A | 1530070003809 | 11/02/2005 | 1510601029 | RETENCION BANCARIA | 153 | |
SOSA ARDILES VICTOR | 1530070003809 | 11/02/2005 | 15106002181 | RETENCION BANCARIA | 580,000.00 | 153 |
SUMINISTROS & REPRESENTACIONES E.I.R.L. | 1530070003809 | 11/02/2005 | 15306002152 | RETENCION BANCARIA | 325,000.00 | 153 |
TRANSPORTE Y DISTRIBUCION AMAZONICA S A | 1530070003809 | 11/02/2005 | 15106001324 | RETENCION BANCARIA | 300,000.00 | 153 |
UCAYALI GAS S.A. | 1530070003809 | 11/02/2005 | 15106003636 | RETENCION BANCARIA | 330,000.00 | 153 |
VASQUEZ VELA ROBERTO CARLOS | 1530070003809 | 11/02/2005 | 15306002126 | RETENCION BANCARIA | 315,000.00 | 153 |
VELA LINARES ROLANDO | 1530070003809 | 11/02/2005 | 15306001533 | RETENCION BANCARIA | 355,000.00 | 153 |
JAGUANDE BELLIDO CARLOS CONSTANTINO | 1530070003881 | 01/03/2005 | 1530060001834 | RETENCION BANCARIA | 9,500.00 | 153 |
JOKEL DEL CASTILLO IRMA | 1530070003881 | 01/03/2005 | 1530060001703 | RETENCION BANCARIA | 6,000.00 | 153 |
MADERAS EN GENERAL E.I.R.L. | 1530070003881 | 01/03/2005 | 1530060006215 | RETENCION BANCARIA | 10,300.00 | 153 |
MURAYARI CARRION EVER LUIS | 1530070003881 | 01/03/2005 | 1530060001725 | RETENCION BANCARIA | 203,000.00 | 153 |
POLO VILELA SIXTO POMPEYO | 1530070003881 | 01/03/2005 | 1530060001860 | RETENCION BANCARIA | 4,700.00 | 153 |
REASERRADERO SOLMA E.I.R.LTDA | 1530070003881 | 01/03/2005 | 1530060006450 | RETENCION BANCARIA | 6,200.00 | 153 |
REASERRADERO SOLMA E.I.R.LTDA | 1530070003886 | 01/03/2005 | 1530060000538 | ACUMULACION DE EXPEDIENTES | 0.00 | 153 |
SERVICIOS GENERALES FRANCO E.I.R.L | 1530070003881 | 01/03/2005 | 1530060006293 | RETENCION BANCARIA | 8,500.00 | 153 |
SERVICIOS GENERALES FRANCO E.I.R.L | 1530070003890 | 01/03/2005 | 1530060006293 | ACUMULACION DE EXPEDIENTES | 0.00 | 153 |
TRANSPORTES COBRA S.R.LTDA. | 1530070003881 | 01/03/2005 | 1530060002214 | RETENCION BANCARIA | 11,300.00 | 153 |
TRINIDAD RAMIREZ CESAR PAULINO | 1530070003881 | 01/03/2005 | 1530060001945 | RETENCION BANCARIA | 6,200.00 | 153 |
VASQUEZ LOMAS ERNESTO | 1530070003881 | 01/03/2005 | 1530060000327 | RETENCION BANCARIA | 6,600.00 | 153 |
LAIZA RIOS AGAPITO CILVESTRE | 1530070003976 | 05/03/2005 | 1530060006359 | RETENCION BANCARIA | 0.00 | 153 |
LOPEZ TUESTA NORBERTO | 1530070003976 | 05/03/2005 | 1530060000286 | RETENCION BANCARIA | 2,270.00 | 153 |
MADERERA R.P.C S.R.L | 1530070003976 | 05/03/2005 | 1530060000534 | RETENCION BANCARIA | 1,200.00 | 153 |
MAGI TOURS S.A. | 1530070003976 | 05/03/2005 | 1530060002012 | RETENCION BANCARIA | 1,950.00 | 153 |
MANUFACTURAS CONTINENTAL S.A | 1530070003976 | 05/03/2005 | 1530060003372 | RETENCION BANCARIA | 1,700.00 | 153 |
NALVARTE ARMAS WALTER DARIO | 1530070003976 | 05/03/2005 | 1530060002881 | RETENCION BANCARIA | 1,790.00 | 153 |
NOLAZCO OCHOA FELIX ALFREDO | 1530070003976 | 05/03/2005 | 1530060000299 | RETENCION BANCARIA | 1,120.00 | 153 |
OIL GENERAL SERVICE S.A | 1530070003976 | 05/03/2005 | 1530060006449 | RETENCION BANCARIA | 2,200.00 | 153 |
PANDURO RENGIFO VICTORA LUDIT | 1530070003976 | 05/03/2005 | 1530060000178 | RETENCION BANCARIA | 1,120.00 | 153 |
PANTOJA AROSTIGUE RUSBEL | 1530070003974 | 05/03/2005 | 1530060000337 | ACUMULACION DE EXPEDIENTES | 0.00 | 153 |
PANTOJA AROSTIGUE RUSBEL | 1530070003976 | 05/03/2005 | 1530060000337 | RETENCION BANCARIA | 1,230.00 | 153 |
PETIT AMESQUITA ENRIQUE | 1530070003976 | 05/03/2005 | 1530060000358 | RETENCION BANCARIA | 2,830.00 | 153 |
PEZO DEL AGUILA BONULE DOYLITH | 1530070003976 | 05/03/2005 | 1530060001719 | RETENCION BANCARIA | 2,070.00 | 153 |
PLUS MARKETING S.R.L. | 1530070003976 | 05/03/2005 | 1530060002127 | RETENCION BANCARIA | 2,400.00 | 153 |
PROYECTOS Y PROMOCIONES EMPRESARIALES S. | 1530070003976 | 05/03/2005 | 1530060002030 | RETENCION BANCARIA | 2,380.00 | 153 |
QUIROZ CHAVARRY HUMBERTO | 1530070003976 | 05/03/2005 | 1530060001915 | RETENCION BANCARIA | 1,400.00 | 153 |
QUISPE TICONA VALENTIN ALBINO | 1530070003948 | 05/03/2005 | 1530060001790 | ACUMULACION DE EXPEDIENTES | 0.00 | 153 |
QUISPE TICONA VALENTIN ALBINO | 1530070003976 | 05/03/2005 | 1530060001790 | RETENCION BANCARIA | 1,160.00 | 153 |
RADIO SIDERAL E I R L | 1530070003976 | 05/03/2005 | 1530060002037 | RETENCION BANCARIA | 1,140.00 | 153 |
RENGIFO HIDALGO MAXIMO | 1530070003976 | 05/03/2005 | 1530060001549 | RETENCION BANCARIA | 1,330.00 | 153 |
REPRESENTACIONES VIDALITO S. R. LTDA. | 1530070003976 | 05/03/2005 | 1530060002114 | RETENCION BANCARIA | 2,520.00 | 153 |
REPUESTOS LOPEZ E.I.R.L | 1530070003976 | 05/03/2005 | 1530060000541 | RETENCION BANCARIA | 2,600.00 | 153 |
ROMAN GUTIERREZ MARIO ENRIQUE | 1530070003976 | 05/03/2005 | 1530060001972 | RETENCION BANCARIA | 3,880.00 | 153 |
ROMERO VASQUEZ JORGE | 1530070003953 | 05/03/2005 | 1530070003953 | ACUMULACION DE EXPEDIENTES | 0.00 | 153 |
ROMERO VASQUEZ JORGE | 1530070003976 | 05/03/2005 | 1530060001173 | RETENCION BANCARIA | 2,000.00 | 153 |
RUIZ VARGAS MONICA ROSARIO | 1530070003976 | 05/03/2005 | 1530060006164 | RETENCION BANCARIA | 1,450.00 | 153 |
SAAVEDRA GARCIA DADLES | 1530070003955 | 05/03/2005 | 1530060006004 | ACUMULACION DE EXPEDIENTES | 0.00 | 153 |
SAAVEDRA GARCIA DADLES | 1530070003976 | 05/03/2005 | 1530060006004 | RETENCION BANCARIA | 1,600.00 | 153 |
SANDOVAL RODRIGUEZ LILIANA DEL PILAR | 1530070003976 | 05/03/2005 | 1530060001577 | RETENCION BANCARIA | 1,150.00 | 153 |
SANGAMA MURAYARI ANA REINA | 1530070003956 | 05/03/2005 | 153006001975 | ACUMULACION DE EXPEDIENTES | 0.00 | 153 |
SANGAMA MURAYARI ANA REINA | 1530070003976 | 05/03/2005 | 1530060001975 | RETENCION BANCARIA | 2,000.00 | 153 |
SERVICENTRO BILLY E.I.R.L. | 1530070003957 | 05/03/2005 | 1530060000101 | ACUMULACION DE EXPEDIENTES | 0.00 | 153 |
SERVICENTRO BILLY E.I.R.L. | 1530070003976 | 05/03/2005 | 1530060000101 | RETENCION BANCARIA | 1,820.00 | 153 |
SERVICI.Y REPRE. CHRISTOPHER S.C.R.LTDA. | 1530070003976 | 05/03/2005 | 1530060002138 | RETENCION BANCARIA | 2,710.00 | 153 |
SOC. PROVEEDORA UCAYALI SOC.COM.RES.LIM | 1530070003976 | 05/03/2005 | 1530060006295 | RETENCION BANCARIA | 1,430.00 | 153 |
SOTO ALEJO MENCIALO | 1530070003976 | 05/03/2005 | 1530060001903 | RETENCION BANCARIA | 2,400.00 | 153 |
TAPIA BECERRA MARIO WILDER | 1530070003976 | 05/03/2005 | 1530060001987 | RETENCION BANCARIA | 1,360.00 | 153 |
TRIGOSO MEDINA LUIS ALBERTO | 1530070003976 | 05/03/2005 | 1530060000236 | RETENCION BANCARIA | 3,040.00 | 153 |
TUESTA CASTRO ROBY | 1530070003966 | 05/03/2005 | 1530060000258 | ACUMULACION DE EXPEDIENTES | 0.00 | 153 |
TUESTA CASTRO ROBY | 1530070003976 | 05/03/2005 | 1530060000258 | RETENCION BANCARIA | 1,910.00 | 153 |
VARGAS DAVILA ROMER SIXTO | 1530070003976 | 05/03/2005 | 1530060000195 | RETENCION BANCARIA | 3,620.00 | 153 |
VARGAS OLIVARES ARMANDO | 1530070003976 | 05/03/2005 | 1530060001635 | RETENCION BANCARIA | 3,670.00 | 153 |
VASQUEZ TUESTA JOHN | 1530070003976 | 05/03/2005 | 1530060000112 | RETENCION BANCARIA | 1,080.00 | 153 |
TAIPE CHAVEZ LIBIA HOTENCIA | 1530070003253 | 02/12/2004 | 1530060003805 | RETENCION BANCARIA | 750.00 | 153 |
VALVERDE OCHOA VICTOR LEONARDO | 1530070003229 | 30/11/2004 | 1530060004976 | RETENCION BANCARIA | 3,110.00 | 153 |
PEREZ NASIMENTO RAMIRO | 1530070003199 | 24/11/2004 | 15306001944 | INSCRIPCION DE INMUEBLES | 101,000.00 | 153 |
MAJIPO MACEDO WILSON | 1530070003134 | 16/11/2004 | 1530070003134 | INSCRIPCION DE INMUEBLES | 10,000.00 | 153 |
MAJIPO MACEDO WILSON | 1530070003381 | 29/12/2004 | 15306006656 | INSCRIPCION DE INMUEBLES | 0.00 | 153 |
PITTA GONZALES SEVERINO | 1530070003546 | 12/01/2005 | 1530060003503 | ACUMULACION DE EXPEDIENTES | 0.00 | 153 |
REPRESENTACIONES CECY | 1530070003627 | 26/01/2005 | 15306004067 | ACUMULACION DE EXPEDIENTES | 0.00 | 153 |
SOLANO GAVILAN HILARIO JESUS | 1530070003625 | 26/01/2005 | 15306001549 | ACUMULACION DE EXPEDIENTES | 0.00 | 153 |
LOPEZ TIHUAY ROSALINDA | 1530070003623 | 26/01/2005 | 15306003579 | ACUMULACION DE EXPEDIENTES | 0.00 | 153 |
PEZO TORRES FRANCISCO ANTONIO | 1530070003606 | 25/01/2005 | 15306003484 | ACUMULACION DE EXPEDIENTES | 0.00 | 153 |
JR SERVICE E.I.R.LTDA | 1530070003605 | 25/01/2005 | 15306005382 | ACUMULACION DE EXPEDIENTES | 0.00 | 153 |
REPRESENTACIONES CECY | 1530070003590 | 24/01/2005 | 15306004067 | ACUMULACION DE EXPEDIENTES | 0.00 | 153 |
LOPEZ TIHUAY ROSALINDA | 1530070003587 | 21/01/2005 | 15306003579 | ACUMULACION DE EXPEDIENTES | 0.00 | 153 |
PINEDO SHUNA JORGE LUIS | 1530070002632 | 14/10/2004 | 15306003563 | RETENCION BANCARIA | 366,000.00 | 153 |
RUIZ RUIZ ANGEL ROGER | 1530070003652 | 27/01/2005 | 1530600090 | ACUMULACION DE EXPEDIENTES | 0.00 | 153 |
PITTA GONZALES SEVERINO | 1530070003558 | 13/01/2005 | 1530060003503 | RETENCION BANCARIA | 900.00 | 153 |
RIOS FLORES EDSON AMADO | 1530070003558 | 13/01/2005 | 1530060001698 | RETENCION BANCARIA | 910.00 | 153 |
RUIZ PINEDO GUILLERMO | 1530070003515 | 10/01/2005 | 1530060004825 | REQUERIMIENTO DE PAGO | 0.00 | 153 |
VELA MURRIETA CARLOS KLINGER | 1530070003532 | 10/01/2005 | 1530060004717 | REQUERIMIENTO DE PAGO | 0.00 | 153 |
PEÑA CAMACHO FERNANDO | 1530070003499 | 10/01/2005 | 1530060005074 | REQUERIMIENTO DE PAGO | 0.00 | 153 |
MACEDO PAHAN CESAR ARMANDO | 1530070003485 | 10/01/2005 | 1530060005049 | REQUERIMIENTO DE PAGO | 0.00 | 153 |
VJR SERVICIOS GENERALES SCRLTDA | 1530070003558 | 13/01/2005 | 15306010081 | RETENCION BANCARIA | 1,100.00 | 153 |
PASQUEL CHOY SANCHEZ AUGUSTO DICKINSON | 1530070003558 | 13/01/2005 | 1530060003735 | RETENCION BANCARIA | 950.00 | 153 |
VASQUEZ PIZANGO CARLO MAGNO | 1530070003558 | 13/01/2005 | 1530060000151 | RETENCION BANCARIA | 920.00 | 153 |
RIOS FLORES EDSON AMADO | 1530070003558 | 13/01/2005 | 1530060001698 | RETENCION BANCARIA | 910.00 | 153 |
MONTOYA REATEGUI JESUS HUMBERTO | 1530070003672 | 28/01/2005 | 1530601282 | ACUMULACION DE EXPEDIENTES | 0.00 | 153 |
PINEDO SHUNA JORGE LUIS | 1530070003712 | 03/02/2005 | 15306003563 | ACUMULACION DE EXPEDIENTES | 0.00 | 153 |
MULTIMADERAS S.R.L. | 1530070003729 | 04/02/2005 | 15306003422 | ACUMULACION DE EXPEDIENTES | 0.00 | 153 |
SUMINISTROS & REPRESENTACIONES E.I.R.L. | 1530070003744 | 04/02/2005 | 15306002152 | ACUMULACION DE EXPEDIENTES | 0.00 | 153 |
VASQUEZ VELA ROBERTO CARLOS | 1530070003748 | 04/02/2005 | 15306002126 | ACUMULACION DE EXPEDIENTES | 0.00 | 153 |
UCAYALI GAS S.A. | 1530070003749 | 04/02/2005 | 15106003636 | ACUMULACION DE EXPEDIENTES | 0.00 | 153 |
VELA LINARES ROLANDO | 1530070003774 | 09/02/2005 | 15306001533 | ACUMULACION DE EXPEDIENTES | 0.00 | 153 |
MACEDO PAHAN CESAR ARMANDO | 1530070003836 | 16/02/2005 | 1530060005049 | RETENCION BANCARIA | 900.00 | 153 |
PEÑA CAMACHO FERNANDO | 1530070003836 | 16/02/2005 | 1530060005074 | RETENCION BANCARIA | 900.00 | 153 |
SERVICIOS GENERALES FRANCO E.I.R.L | 1530070004011 | 09/03/2005 | 1530060006293 | ENTREGA DE MONTO RETENIDO | 2,040.00 | 153 |
DESPACHADORA UCAYALI AGENTES DE ADUANA SAC | 1510070000140 | 05/12/2003 | 15106005267 | RETENCION A TERCEROS | 27,000.00 | 153 |
POLO VILELA SIXTO POMPEYO | 1530070003885 | 01/03/2005 | 1530060001860 | ACUMULACION DE EXPEDIENTES | 0.00 | 153 |
MADERAS EN GENERAL E.I.R.L. | 1530070003882 | 01/03/2005 | 1530060006215 | ACUMULACION DE EXPEDIENTES | 0.00 | 153 |
PLUS MARKETING S.R.L. | 1530070003946 | 03/03/2005 | 1530060002127 | ACUMULACION DE EXPEDIENTES | 0.00 | 153 |
PEZO DEL AGUILA BONULE DOYLITH | 1530070003945 | 03/03/2005 | 1530060001719 | ACUMULACION DE EXPEDIENTES | 0.00 | 153 |
MANUFACTURAS CONTINENTAL S.A | 1530070003906 | 03/03/2005 | 1530060003372 | ACUMULACION DE EXPEDIENTES | 0.00 | 153 |
SANCHEZ MOREY CAROL | 1530070003252 | 02/12/2004 | 1530060005676 | RETENCION BANCARIA | 4,000.00 | 153 |
REPRESENTA. EDITORIALES SHALOM EIRL | 1530070003229 | 30/11/2004 | 15306010078 | RETENCION BANCARIA | 3,000.00 | 153 |
SERNA BALLESTEROS ESTEBAN TARCICIO | 1530070002632 | 14/10/2004 | 15306011702 | RETENCION BANCARIA | 1,860.00 | 153 |
SERNA BALLESTEROS ESTEBAN TARCICIO | 1530070002604 | 13/10/2004 | 15306011702 | ACUMULACION DE EXPEDIENTES | 0.00 | 153 |
LOS ANGELES SRLTDA | 1530070003271 | 03/12/2004 | 1510060000034 | RETENCION BANCARIA | 1,750.00 | 153 |
MAQUI EIRLTDA | 1530070003271 | 03/12/2004 | 1530060002065 | RETENCION BANCARIA | 1,000.00 | 153 |
MONTESINOS MUÑOS LUIS ALFREDO | 1530070003271 | 03/12/2004 | 1530060004725 | RETENCION BANCARIA | 950.00 | 153 |
MEDINA ORELLANA OSCAR | 1530070003252 | 02/12/2004 | 1530060004826 | RETENCION BANCARIA | 6,600.00 | 153 |
ORG DE MUJ INDIGENAS DE AMAZONIA PERU | 1530070003229 | 30/11/2004 | 15306011139 | RETENCION BANCARIA | 1,340.00 | 153 |
VIENA DIAZ JORGE | 1530070004130 | 22/03/2005 | 15106004084 | ACUMULACION DE EXPEDIENTES | 0.00 | 153 |